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IRW Coffee Break

Listen to KPMG IRW Coffee Break, a KPMGTaxRadio podcast series, to get the latest insights on IRW developments, compliance reminders, and compliance issues brought to you by Information Reporting & Withholding Tax professionals from KPMG Washington National Tax.

PODCASTS
Episodes in this series
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September 12, 2023 | Proposed regulations regarding sales of digital assets

Summary of the IRW guidance released in 2022 and a look forward at what to expect for 2023.

IRW Guidance—The Year Back and the Year Ahead
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April 24, 2023 | American Depositary Receipts

Review of a series of guidance on the treatment of incentive payments for sponsored American Depositary Receipts (ADR) programs.

American Depositary Receipts
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April 10, 2023 | IRW Guidance—The Year Back and the Year Ahead

Summary of the IRW guidance released in 2022 and a look forward at what to expect for 2023.

IRW Guidance—The Year Back and the Year Ahead
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January 19, 2023 | Holiday Guidance

Discussion of recent round of IRW guidance that was released over the holiday break, including Notice 2023-08, Announcement 2023-2, and more.

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December 16, 2022 | Rev. Proc. 2022-43 – Final QI Agreement

Discussion of the release of the final Qualified Intermediary (QI) Agreement, Rev. Proc. 2022–43.

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December 6, 2022 | Draft Form 1042-S (2023)

Discussion of the proposed changes to the Form 1042-S for 2023.

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November 1, 2022 | FATCA and Common Reporting Standard Enforcement

Discussion of recent actions taken by governments in enforcing FATCA and the Common Reporting Standard (CRS).

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September 13, 2022 | Presumption Rules

Discussion of the appropriate treatment of payees and account holders that fail to provide reliable tax documentation.

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August 16, 2022 | Mergers and Acquisitions

Discussion of information reporting obligations after a merger or acquisition occurs.

    Meet our podcast team

    Image of Laurie Hatten-Boyd
    Laurie Hatten-Boyd
    Principal, Information Reporting & Withholding Tax, Washington National Tax, KPMG US
    Image of Carson Le
    Carson Le
    Senior Manager, Information Reporting & Withholding Tax, Washington National Tax, KPMG US

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